XML 163 R141.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Reporting - Reconciliation from Operating Income to Adjusted Operating Income (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2022
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
store
Segment Reporting [Abstract]        
Operating income (GAAP measure)   $ 13,743 $ 7,954 $ 13,310
Amortization of intangible assets   1,905 1,785 2,233
Net realized capital (gains) losses   497 320 (176)
Acquisition-related integration costs   487 0 132
Restructuring charges   507 0 0
Office real estate optimization charges $ 117 46 117 0
Loss on assets held for sale   349 2,533 0
Opioid litigation charges   0 5,803 0
Gain on divestiture of subsidiaries   0 (475) 0
Store impairments   0 0 1,358
Goodwill impairment   0 0 431
Acquisition purchase price adjustments outside of measurement period   0 0 (61)
Adjusted operating income   $ 17,534 $ 18,037 $ 17,227
Number of stores, planned closure | store       900